Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	12,639	15,432	15,263	16,851	18,633	22,721	27,019	35,341	41,228	48,903	63,801
COGS	—	—	14,481	16,063	17,874	21,863	25,894	33,848	39,533	47,027	61,535
Gross profit	—	—	782	789	759	858	1,125	1,494	1,694	1,876	2,266
	12,298	15,090	443	487	376	391	471	634	688	743	923
	340	342	338	302	383	467	654	860	1,006	1,132	1,343
OPM %	2.7%	2.2%	2.2%	1.8%	2.1%	2.1%	2.4%	2.4%	2.4%	2.3%	2.1%
Depreciation	10	11	14	12	26	28	30	26	36	43	40
Interest	82	80	99	122	105	42	7	78	180	132	115
	37	49	46	58	374	71	488	521	513	741	383
Profit before tax	286	301	271	226	626	468	1,104	1,276	1,303	1,698	1,571
Tax	97	99	87	74	136	204	169	204	222	254	327
Tax %	33.9%	33%	32.2%	32.6%	21.8%	43.7%	15.3%	16%	17%	15%	20.8%
	189	202	184	152	490	263	935	1,072	1,081	1,444	1,244
PAT margin %	1.5%	1.3%	1.2%	0.9%	2.6%	1.2%	3.5%	3%	2.6%	3%	2%
EPS (₹)	4.7	5.1	4.6	3.8	12.6	6.8	12	13.7	13.8	18.5	15.9
EPS adjusted (₹)	2.4	2.5	2.3	2	6.3	3.4	12	13.7	13.8	18.5	15.9
	86.9%	45.5%	52.2%	85.9%	34.2%	342.7%	55.1%	52.5%	44.8%	36.8%	37.7%
Annual report	Annual report for Mar 2016	Annual report for Mar 2017	Annual report for Mar 2018	Annual report for Mar 2019	Annual report for Mar 2020	Annual report for Mar 2021	Annual report for Mar 2022	Annual report for Mar 2023	Annual report for Mar 2024	Annual report for Mar 2025	Annual report for Mar 2026

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	80	80	80	78	78	78	156	156	156	156	156
Reserves	1,359	1,530	1,609	1,526	—	1,990	2,393	2,950	3,468	4,430	5,147
	313	707	766	830	—	1	0	1,642	1,595	1,381	1,448
	1,325	2,216	1,993	2,773	—	3,193	5,318	5,028	5,555	7,066	10,759
Total equity & liabilities	3,076	4,533	4,449	5,206	—	5,261	7,867	9,776	10,773	13,033	17,510
	97	97	92	85	88	71	60	163	171	147	145
CWIP	4	1	3	—	—	0	85	8	1	8	3
Investments	526	603	605	638	—	689	714	750	750	750	750
	2,449	3,833	3,749	4,483	—	4,501	7,008	8,855	9,851	12,128	16,612
Total assets	3,076	4,533	4,449	5,206	—	5,261	7,867	9,776	10,773	13,033	17,510

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	29	96	142	323	240	870	670	-2,087	272	94	360
	-54	-20	61	-28	349	33	367	351	471	684	288
	48	-88	-90	-296	-88	-1,217	-468	1,048	-791	-835	-586
Net cash flow	24	-12	113	-1	501	-314	570	-688	-48	-56	62
Free cash flow	—	73	—	—	—	865	576	-2,150	257	73	331
CFO / Operating profit %	8.6%	28.1%	41.9%	107.2%	62.6%	186.3%	102.4%	-242.7%	27%	8.3%	26.8%